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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT P O BANGOMUNDA DISTRICT BOLANGIR | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
5 Jan 2022, 5:00 pmClosed
Superintending Engineer
O/O SE (RandB) Division, Sonepur
Construction of Precast Compound Wall (Back Side) in Odisha Adarsha Vidyalaya (Dunguripali) at Fatamunda in the District of Subarnapur for the year 2021-22
2021_EICCL_75125_1
SE/R AND B/ SNPR / 27 / 2021-22
National Competitive Bid
Civil Works - Buildings
Percentage
90 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
O/O SE (RandB) Division, Sonepur
6 Jan 2022
30 Dec 2021
6 Jan 2022
30 Dec 2021
5 Jan 2022
30 Dec 2021
30 Dec 2021 - 3 Jan 2022
4 Jan 2022
eProcurement System Government of Odisha Created By: Damodar Kaibartta Created Date/Time: 06-Jan-2022 01:06 PM Tender Title: Construction of Precast Compound Wall (Back Side) in Odisha Adarsha Vidyalaya (Dunguripali) at Fatamunda in the District of Subarnapur for the year 2021-22 Tender ID: 2021_EICCL_75125_1
Tender Inviting Authority: Superintending Engineer, Sonepur (R&B) Division
Name of Work: Construction of Precast Compound Wall (Back Side) in Odisha Adarsha Vidyalaya (Dunguripali) at Fatamunda in the District of Subarnapur for the year 2021-22
Contract No: SE / R&B / SNPR / 27 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SNEHALATA BEHERA(GSTN-21BMHPB4847G1ZE) 3424506.00 -14.99 2911172.55 Twenty Nine Lakh Eleven Thousand One Hundred and Seventy Two
2.00 SWADHIN PADHAN(GSTN-21BFRPP4205F1ZN) 3424506.00 -14.99 2911172.55 Twenty Nine Lakh Eleven Thousand One Hundred and Seventy Two
3.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 3424506.00 -14.99 2911172.55 Twenty Nine Lakh Eleven Thousand One Hundred and Seventy Two
4.00 NAIMISH KUMAR PADHAN(GSTN-21BBQPP1499C2ZJ) 3424506.00 -14.99 2911172.55 Twenty Nine Lakh Eleven Thousand One Hundred and Seventy Two
5.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 3424506.00 -7.50 3167668.05 Thirty One Lakh Sixty Seven Thousand Six Hundred and Sixty Eight
6.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 3424506.00 -14.99 2911172.55 Twenty Nine Lakh Eleven Thousand One Hundred and Seventy Two
7.00 DEBAKI NANDAN AGRAWAL(GSTN-21BGRPA9871K1ZZ) 3424506.00 -14.99 2911172.55 Twenty Nine Lakh Eleven Thousand One Hundred and Seventy Two
8.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3424506.00 -14.99 2911172.55 Twenty Nine Lakh Eleven Thousand One Hundred and Seventy Two
9.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 3424506.00 -14.99 2911172.55 Twenty Nine Lakh Eleven Thousand One Hundred and Seventy Two
10.00 MAA GHANTESWARI PRECAST(GSTN-NA) 3424506.00 -14.99 2911172.55 Twenty Nine Lakh Eleven Thousand One Hundred and Seventy Two
11.00 SRIKANTA PRADHAN(GSTN-NA) 3424506.00 -14.99 2911172.55 Twenty Nine Lakh Eleven Thousand One Hundred and Seventy Two
12.00 Suresh Kumar Mallik(GSTN-NA) 3424506.00 -14.99 2911172.55 Twenty Nine Lakh Eleven Thousand One Hundred and Seventy Two
13.00 CHICKY KUMAR JAIN(GSTN-NA) 3424506.00 -14.99 2911172.55 Twenty Nine Lakh Eleven Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: CHICKY KUMAR JAIN,MAA GHANTESWARI PRECAST,SNEHALATA BEHERA,Suresh Kumar Mallik,SWADHIN PADHAN,SRIKANTA PRADHAN,ROSHNI AGRAWAL,NAIMISH KUMAR PADHAN,ROHIT KUMAR AGRAWAL,DEBAKI NANDAN AGRAWAL,KL INFRAPROJECTS,BINOD AGRAWAL(2911172.55)
BOQ Summary Details Tender Title: Construction of Precast Compound Wall (Back Side) in Odisha Adarsha Vidyalaya (Dunguripali) at Fatamunda in the District of Subarnapur for the year 2021-22 Tender ID: 2021_EICCL_75125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINOD AGRAWAL 2911172.55 L1
2 MAA GHANTESWARI PRECAST 2911172.55 L1
3 SNEHALATA BEHERA 2911172.55 L1
4 Suresh Kumar Mallik 2911172.55 L1
5 SWADHIN PADHAN 2911172.55 L1
6 SRIKANTA PRADHAN 2911172.55 L1
7 ROSHNI AGRAWAL 2911172.55 L1
8 NAIMISH KUMAR PADHAN 2911172.55 L1
9 CHICKY KUMAR JAIN 2911172.55 L1
10 ROHIT KUMAR AGRAWAL 2911172.55 L1
11 DEBAKI NANDAN AGRAWAL 2911172.55 L1
12 KL INFRAPROJECTS 2911172.55 L1
13 DIBYA KUMAR MAJHI 3167668.05 L2
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